2021-05-14T13:03:32-05:00 2020-06-30 135381590 BDO USA LLP 800 RED BROOK BLVD SUITE 300 OWINGS MILLS MD 21117 990 2019-07-01 510077156 THE HOME OF MERCIFUL REST SOCIETY INC HOME 3026523311 1900 LOVERING AVENUE WILMINGTON DE 19806 EILEEN MAHLER EXECUTIVE DIRECTOR 3026523311 2021-05-13 1 ANTHONY F ALLEN CPA P00183995 4103633200 2021-05-13 2019 2022-09-23 18:48:47Z KENTMERE NURSING & REHAB CTR EILEEN MAHLER 1900 LOVERING AVENUE WILMINGTON DE 19806 13603709 0 X WWW.KENTMERENURSING.COM X 1901 DE TO PROVIDE RESIDENTIAL FACILITIES AND MEDICAL SERVICES FOR RESIDENTS 6 6 215 0 0 0 0 75000 12866277 12852360 1404366 644847 18665 19612 14289308 13591819 0 1000000 0 0 6943200 7133935 0 0 0 5470601 4961439 12413801 13095374 1875507 496445 36205996 38723866 2417792 3790125 33788204 34933741 X TO PROVIDE RESIDENTIAL FACILITIES AND MEDICAL SERVICES FOR RESIDENTS TO MAINTAIN A HOME FOR OLDER ADULTS, WHICH PROVIDES THE HIGHEST QUALITY OF SHORT AND LONG TERM HEALTH CARE QUALITY OF OVERALL CARE IS EMPHASIZED THROUGH OUR FOCUS ON AN INDIVIDUAL'S PHYSICAL, EMOTIONAL , AND SPIRITUAL WELL-BEING KENTMERE IS A NONPROFIT ORGANIZATION THAT PROMOTES EXCELLENCE, COMPASSION, AND LIFE WITH DIGNITY. 1 0 10585738 12852360 TO PROVIDE RESIDENTIAL FACILITIES AND MEDICAL SERVICES FOR RESIDENTS THE ORGANIZATION IS LICENSED FOR 104 BEDS, AND THROUGHOUT THE 2020 FISCAL YEAR SERVED 574 RESIDENTS 1000000 1000000 TO SUPPORT THE PORTION OF THE RIVERSIDE REVITALIZATION PROJECT PROVIDING HOUSING TO SENIOR CITIZENS AND THOSE REQUIRING ADA COMPLIANT FACILITIES 11585738 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 215 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EILEEN MAHLER 3026523311 1900 LOVERING AVE WILMINGTON DE 19806 KRIS KOWAL PRESIDENT 2.00 X X 0 0 0 GLENN KRASKER VICE PRESIDENT 2.00 X X 0 0 0 VINCENT OLIVER TREASURER 2.00 X X 0 0 0 ROBERT BESTE SECRETARY 2.00 X X 0 0 0 MICHELE J MADEKSZA TRUSTEE 2.00 X 0 0 0 WILLIAM CHRISTOPHER TRUSTEE 2.00 X 0 0 0 EILEEN MAHLER EXECUTIVE DIRECTOR 40.00 X X 166822 0 14556 ROBYN MAGAW ASSITANT DIRECTOR OF NURSING 40.00 X 102187 0 1966 269009 0 16522 2 0 1 0 LONG TERM CARE CORPORATION 150 ONIX DRIVE KENNETT SQUARE PA 19348 MANAGEMENT & REHABILITATION 971934 US FOODS INC 9399 WEST HIGGINS RD STE 100 ROSEMONT IL 60018 FOOD SUPPLIER 392380 OMNICARE OF KING OF PRUSSIA 600 ALLENDALE RD KING OF PRUSSIA PA 19406 PHARMACEUTICALS 304647 MCKESSON MEDICAL-SURGICAL 9954 MAYLAND DRIVE RICHMOND VA 23233 MEDICAL SUPPLIES 130733 4 75000 75000 PATIENT SERVICE REVENUE 623000 12852360 12852360 12852360 644847 644847 31502 11890 19612 19612 19612 13591819 12852360 0 664459 1000000 1000000 5526870 4697840 829030 307530 261401 46129 892992 759043 133949 406543 345562 60981 378109 321393 56716 55815 37542 18273 42000 42000 1227124 1227124 8049 6842 1207 236959 201415 35544 16769 16769 16172 13746 2426 491534 417804 73730 190088 161575 28513 QUALITY ASSESSMENT TAX 892932 892932 SUPPLIES 405827 344953 60874 FOOD & BEVERAGE 394544 335362 59182 MEDICATIONS 303847 303847 301670 240588 61082 13095374 11585738 1509636 0 15349 30697 2525504 3039875 898846 925785 227934 257096 23554835 14433386 8443363 9121449 22560676 23865123 26298 17993 1508026 1465848 36205996 38723866 933079 1575908 40764 671813 780000 595000 15349 30696 648600 916708 2417792 3790125 X 32428102 33633849 1360102 1299892 33788204 34933741 36205996 38723866 496445 649092 0 X X 0 1 X 0 0 X 907653 54014 22476 75000 1059143 12000583 12169153 12571292 12867843 12852360 62461231 12908236 12223167 12593768 12867843 12927360 63520374 0 0 0 63520374 1611302 706967 204971 1404366 644847 4572453 1611302 706967 204971 1404366 644847 4572453 14519538 12930134 12798739 14272209 13572207 68092827 0.93280 0.93180 0.06720 0.06820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 9226 9226 17948706 10959203 6989503 3679723 2954036 725687 1917180 520147 1397033 9121449 CASH EQUIVALENTS 2432379 F CORPORATE BONDS AND OTHER FIXED INCOME 7405345 F EXCHANGE TRADED FUNDS 14027399 F 23865123 PENSION LIABILITY 916708 916708 X 13591819 0 13591819 0 13591819 13095374 0 13095374 0 13095374 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT FUND FOR RESIDENTS' SPENDING ON INCIDENTALS. THE FUNDS ACCOUNT IS RECONCILED ON A MONTHLY BASIS. PROCEDURES FOR DISBURSEMENT VARY DEPENDING ON THE CAPACITY OF THE RESIDENT TO HANDLE HIS OR HER OWN FUNDS AND ARE DELINEATED IN A POLICY MANUAL WHICH IS BASED ON STATE REGULATIONS. PART X, LINE 2: THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020 AND 2019. THE COMPANY'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2019, 2018 AND 2017 REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART X, LINE 10 THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT FUND FOR RESIDENTS' SPENDING ON INCIDENTALS THE FUNDS ACCOUNT IS RECONCILED ON A MONTHLY BASIS PROCEDURES FOR DISBURSEMENT VARY DEPENDING ON THE CAPACITY OF THE RESIDENT TO HANDLE HIS OR HER OWN FUNDS ARE DELINEATED IN A POLICY MANUAL WHICH IS BASED ON THE STATE REGULATIONS FORM 990, PART X, LINE 10 DEPRECIATION ON RENTAL $28,495 0 REACH RIVERSIDE DEVELOPMENT CORPORATION 2300 BOWERS STREET WILMINGTON DE 19802 821401986 501(C)3 1000000 TO PROVIDE HOUSING FOR SENIOR CITIZENS 1 X 0 0 0 0 0 0 0 0 0 EILEEN MAHLER EXECUTIVE DIRECTOR 166822 0 0 0 0 0 6151 0 8405 0 181378 0 0 0 FORM 990, PART III, LINE 2 TO PROVIDE HOUSING IN RIVERSIDE IN NORTHEAST WILMINGTON FOR SENIOR CITIZENS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 FOR DISCREPANCIES FROM THE AUDITED FINANCIAL STATEMENTS. AND REVIEWS ALL OTHER INFORMATION FOR CORRECTNESS. THE 990 IS SENT TO THE BOARD OF TRUSTEES FOR REVIEW AND ONCE APPROVAL IS RECEIVED, THE 990 IS THEN SIGNED BY THE EXECUTIVE DIRECTOR AND FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY QUESTIONNAIRE ANNUALY IF ANY CONFLICTS ARE FOUND, THE EXECUTIVE COMMITTEE WILL REVIEW THEM AND REPORT TO THE BOARD, WHO WILL THEN DETERMINE THE NECESSARY STEPS TO TAKE FOR EXAMPLE IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT WITH A CLIENT , THAT BOARD MEMBR WILL ABSTAIN FROMA VOTE OR DECISION AFFECTING THAT CLIENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES USES INDUSTRY INFORMATION, CONSULTANT INPUT, AND PERFORMANCE BASED SUPPORT TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ONCE THE ANNUAL APPRAISAL IS COMPLETED , THE ENTIRE BOARD OF TRUSTEES REVIEWS THE INFORMATION AND VOTES COLLECTIVELY ON COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS COMPARABLE SALARIES WITHIN THE INDUSTRY TO DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OTHER MANAGEMENT STAFF. THE PROCESS IS DESIGNED TO ENSURE SALARIES ARE WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION IS LISTED ON GUIDESTAR.COM FORM 990, PAGE 12, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AUDITORS AND THE AUDIT FINDINGS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.